CWI WORKS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CWI WORKS INC (EIN 52-6048236)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-01
- IRS object ID
- 202431229349301108
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-01T09:33:11-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521231901 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORFINE SCHILLER & GARDYN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10045 RED RUN BLVD SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526048236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR WORKFORCE INCLUSION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3015788900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD 200 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106391 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAM GAILLARD | PersonNm |
| Person Title | CFO/COO | PersonTitleTxt |
| Phone | 3015788900 | PhoneNum |
| Signature | 2024-04-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAM | PersonFirstNm |
| Person Last | GAILLARD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT D RODGVILLE CPA | PreparerPersonNm |
| PTIN | P00365285 | PTIN |
| Phone | 4103565900 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SAMUEL GAILLARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD 200 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 209106391 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $58,254,723 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CENTERFORWORKFORCEINCLUSION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT EXPERIENCED AMERICANS, ESPECIALLY LOW INCOME AND DISADVANTAGED ADULTS, WITH EMPLOYERS IN ALL 50 STATES TO ENSURE A VIBRANT, DIVERSE, AND PRODUCTIVE WORKFORCE | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 616 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $59,161,969 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,251,796 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $194 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $447 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $59,162,610 | PYTotalRevenueAmt |
| CY Total Revenue | $58,254,723 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $38,920,670 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,916,243 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,552,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,564,854 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,141,055 | PYOtherExpensesAmt |
| CY Other Expenses | $14,186,726 | CYOtherExpensesAmt |
| PY Total Expenses | $59,614,530 | PYTotalExpensesAmt |
| CY Total Expenses | $55,667,823 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$451,920 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,586,900 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,702,121 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,812,471 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,678,880 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,202,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,023,241 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,610,141 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CENTER FOR WORKFORCE INCLUSION, INC. (CWI), WAS INCORPORATED IN 1962, AS A NOT-FOR-PROFIT ORGANIZATION. CWI'S PRIMARY MISSION IS TO CONNECT EXPERIENCED AMERICANS, ESPECIALLY LOW INCOME AND DISADVANTAGED ADULTS, WITH EMPLOYERS IN ALL 50 STATES TO ENSURE A VIBRANT, DIVERSE, AND PRODUCTIVE WORKFORCE. IN THIS REGARD, CWI INVOLVES ITSELF IN ACTIVITIES TO DETERMINE HOW EXPERIENCED WORKERS MAY BE ASSISTED, PRIMARILY THROUGH EMPLOYMENT, TOWARD A POSITIVE ROLE OF WORTHWHILE AND VALUED CONTRIBUTION TO SOCIETY. CWI'S PRIMARY SOURCE OF FUNDING IS THROUGH AGREEMENTS WITH VARIOUS U.S. GOVERNMENT DEPARTMENTS OR AGENCIES. THE CONTINUED FUNDING OF THESE AGREEMENTS IS DEPENDENT ON NATIONAL AND LEGISLATIVE PRIORITIES. FOLLOWING IS A SUMMARY OF THE PRINCIPAL PROGRAMS ADMINISTERED BY CWI. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $46,243,982 | ExpenseAmt |
| Grant | $36,916,243 | GrantAmt |
| Desc | SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP):THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF LABOR (DOL) UNDER TITLE V OF THE OLDER AMERICANS ACT. IT OFFERS ELIGIBLE, LOW-INCOME EXPERIENCED JOB SEEKERS AGE 55 OR OLDER OPPORTUNITIES FOR GROWTH, SKILL ENHANCEMENT AND ECONOMIC INDEPENDENCE, WHILE AT THE SAME TIME ASSISTING COMMUNITIES IN ADDRESSING VITAL NEEDS IN AREAS SUCH AS HEALTH, EDUCATION, CHILD CARE, AGING AND ADULT SERVICES. AT THE NATIONAL LEVEL, THIS PROGRAM IS ADMINISTERED BY CWI THROUGH 63 SUBRECIPIENTS IN 12 STATES. APPROXIMATELY, 4,974 AND 5,197 ENROLLEES WERE SERVED DURING THE YEARS ENDED JUNE 30, 2023 AND 2022, RESPECTIVELY. BEGINNING IN 2019, FOR THE STATES OF CALIFORNIA, MINNESOTA, AND WYOMING, CWI IS A SUBRECIPIENT AND FUNDING WAS PROVIDED BY DOL THROUGH THE RESPECTIVE DESIGNATED STATE AGENCY. FOR THE YEAR ENDED JUNE 30, 2023, CWI SERVED 55 JOB SEEKERS IN MINNESOTA. FOR THE YEAR ENDED JUNE 30, 2022, CWI SERVED 20, 56, AND 68 EXPERIENCED JOB SEEKERS IN THOSE STATES, RESPECTIVELY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,523,164 | ExpenseAmt |
| Desc | SENIOR ENVIRONMENTAL EMPLOYMENT PROGRAM (SEE):THE ENVIRONMENTAL PROTECTION AGENCY (EPA) FUNDS THIS PROGRAM. THE OBJECTIVE FOR THIS PROGRAM IS TO PROVIDE EMPLOYMENT OPPORTUNITIES FOR EXPERIENCED JOB SEEKERS AGE 55 AND OLDER WHO CAN PROVIDE TECHNICAL AND ADMINISTRATIVE ASSISTANCE IN THE AREA OF ENVIRONMENTAL INSPECTION AND REGULATIONS. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WERE APPROXIMATELY 184 AND 195 ENROLLEES IN THE PROGRAM WHO WORKED AT VARIOUS EPA REGIONAL OFFICES AND LABORATORIES IN CALIFORNIA, CONNECTICUT, DISTRICT OF COLUMBIA, FLORIDA, GEORGIA, KENTUCKY, MASSACHUSETTS, MARYLAND, MICHIGAN, NORTH CAROLINA, NEW HAMPSHIRE, NEW JERSEY, NEW YORK, OHIO, OREGON, PENNSYLVANIA, TEXAS, VIRGINIA, WASHINGTON, AND PUERTO RICO. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,635,839 | ExpenseAmt |
| Desc | AGRICULTURE CONSERVATION EXPERIENCED SERVICES (ACES):THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF AGRICULTURE, FORESTRY SERVICE AND AUTHORIZED UNDER THE 2014 FARM BILL (H.R. 2642). THE PURPOSE OF THE PROGRAM IS TO ALLOW THE FOREST SERVICE TO UTILIZE EXPERIENCED WORKERS AGE 55 AND OLDER TO PROVIDE TECHNICAL ASSISTANCE IN THE AREA OF CONSERVATION RELATED PROGRAMS. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WERE APPROXIMATELY 114 AND 87 ENROLLEES WORKING IN FOREST SERVICES IN THE STATES OF ALABAMA, ARIZONA, CALIFORNIA, COLORADO, FLORIDA, IOWA, IDAHO, INDIANA, MAINE, MICHIGAN, MINNESOTA, MONTANA, NORTH CAROLINA, NEW HAMPSHIRE, NEW MEXICO, OHIO, OREGON, PENNSYLVANIA, UTAH, VERMONT, WASHINGTON, WEST VIRGINIA, WISCONSIN, AND WYOMING. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $869,872 | ExpenseAmt |
| Desc | AGRICULTURE CONSERVATION EXPERIENCED SERVICES (ACES):THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF AGRICULTURE (USDA) UNDER TITLE XII OF THE FOOD SECURITY ACT. THE PURPOSE OF THE PROGRAM IS TO UTILIZE THE TALENTS OF EXPERIENCED JOB SEEKERS AGE 55 OR OLDER TO PROVIDE TECHNICAL ASSISTANCE IN THE AREA OF CONSERVATION RELATED PROGRAMS. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WERE 15 AND 13 ENROLLEES WORKING IN USDA NATURAL RESOURCES CONSERVATION SERVICE OFFICES IN THE STATE OF LOUISIANA AND IN PUERTO RICO.EXPERIENCED SERVICES PROGRAM (ESP) - THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF INTERIOR, NATIONAL PARKS SERVICE AUTHORIZED UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2020, 2021, AND 2022. THE PURPOSE OF THIS PROGRAM IS TO UTILIZE THE TALENTS OF EXPERIENCED SEEKERS AGED 55 AND OLDER TO PROVIDE TECHNICAL ASSISTANCE IN THE AREA OF CONSERVATION RELATED PROGRAMS. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WERE 16 AND 6 ENROLLEES WORKING IN THE NATIONAL PARKS SERVICE IN ALASKA, CALIFORNIA, COLORADO, THE DISTRICT OF COLUMBIA, NORTH CAROLINA, OHIO, OREGON, VIRGINIA, AND WISCONSIN. FISH AND WILDLIFE SERVICES (FWS) - THIS PROGRAM IS FUNDED BY THE DEPARTMENT OF INTERIOR, FISH AND WILDLIFE SERVICES UNDER THE CONSOLIDATED APPROPRIATIONS ACT, 2021 AND 2022. THE PURPOSE OF THIS PROGRAM IS TO UTILIZE THE TALENTS OF EXPERIENCED SEEKERS AGED 55 AND OLDER TO PROVIDE TECHNICAL ASSISTANCE IN THE AREA OF CONSERVATION RELATED PROGRAMS. FOR THE YEARS ENDED JUNE 30, 2023 AND 2022, THERE WERE 6 AND 5 ENROLLEES WORKING IN THE FISH AND WILDLIFE SERVICES IN THE STATES OF ARIZONA, GEORGIA, KANSAS, MARYLAND, MINNESOTA, AND VIRGINIA. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $869,872 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $58,272,857 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 616 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015788900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD 200 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ELIZABETH ALLEN BAILEY | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BARBARA A KAUFMANN | |||||||||
| SECRETARY-TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| GAIL LAVIELLE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| WILLIAM GOOD | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| ANGELA BEDDOE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| MITCHELL MILNER | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERT HASH JR | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |||
| GARY OFFICER | |||||||||
| PRESIDENT & CEO | 39.00 | Yes (X) | $239,618 | $61,318 | $46,679 | Yes (X) | 1.00 | ||
| GREG ROBERTS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLOTTE MATHER TAYLOR | |||||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ANGELA CICCOLO | |||||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| ANNE MADISON | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID GAMSE | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CLINT ODOM | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JANE OATES | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAMSEY HARRIS | |||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SAMUEL GAILLARD | |||||||||
| CFO/COO | 40.00 | $199,386 | $0 | $55,805 | Yes (X) | 1.00 | |||
| CHRISTINE R GARLAND | |||||||||
| VP OF WORKFORCE DEVELOPMENT | 40.00 | $157,436 | $0 | $53,243 | Yes (X) | ||||
| RITA SANTELLI | |||||||||
| EVP, CHIEF GROWTH & COMM O | 40.00 | $194,649 | $0 | $42,037 | Yes (X) | ||||
| JOSHUA WADSWORTH | |||||||||
| SCSEP OPERATIONS DIRECTOR | 40.00 | $107,756 | $0 | $29,264 | Yes (X) | ||||
| THERESA REYNOLDS | |||||||||
| COMPLIANCE AND POLICY MANA | 40.00 | $101,330 | $0 | $33,640 | Yes (X) | ||||
| MELISSA FLYNN | |||||||||
| CHEIEF OF STAFF | 32.00 | $147,315 | $0 | $19,813 | Yes (X) | ||||
| ROSEMARY SCHMIDT | |||||||||
| CONTROLLER | 40.00 | $136,219 | $0 | $24,174 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,283,709 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $61,318 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $304,655 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| NELSON MULLINS RILEY & SCARBOROUGH LLP | |||||
| 1320 MAIN STREET 17TH FLOOR | COLUMBIA | SC | 29201 | LEGAL | $126,056 |
| INTERACTIVE STRATEGIES LLC | |||||
| 1140 CONNETICUT AVE NW SUITE 1008 | WASHINGTONG | DC | 20036 | WEB DESIGN/DIGITAL MARKETING | $117,786 |
| EMBRACE CONSULTING SERVICE LLC | |||||
| 11230 WAPLES MILL ROAD SUITE 105 | FAIRFAX | VA | 22030 | CONSULTING | $111,405 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $58,116,803 | GovernmentGrantsAmt |
| All Other Contributions | $134,993 | AllOtherContributionsAmt |
| Total Contributions | $58,251,796 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,927 | TotalRevenueColumnAmt |
| Exclusion | $2,927 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,254,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,927 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,916,243 | TotalAmt |
| Program Services | $36,916,243 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,830 | TotalAmt |
| Program Services | $771,352 | ProgramServicesAmt |
| Management And General | $392,478 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,508,992 | TotalAmt |
| Program Services | $2,139,184 | ProgramServicesAmt |
| Management And General | $369,808 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $843,515 | TotalAmt |
| Program Services | $756,337 | ProgramServicesAmt |
| Management And General | $87,178 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,517 | TotalAmt |
| Program Services | $38,930 | ProgramServicesAmt |
| Management And General | $9,587 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,512 | TotalAmt |
| Program Services | $40,738 | ProgramServicesAmt |
| Management And General | $266,774 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,600 | TotalAmt |
| Management And General | $63,600 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,755 | TotalAmt |
| Program Services | $447,789 | ProgramServicesAmt |
| Management And General | $172,966 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,372 | TotalAmt |
| Program Services | $86,335 | ProgramServicesAmt |
| Management And General | $89,037 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,713 | TotalAmt |
| Program Services | $191,695 | ProgramServicesAmt |
| Management And General | $145,018 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864,904 | TotalAmt |
| Program Services | $633,624 | ProgramServicesAmt |
| Management And General | $231,280 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,763 | TotalAmt |
| Program Services | $89,294 | ProgramServicesAmt |
| Management And General | $75,469 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,353 | TotalAmt |
| Program Services | $70,221 | ProgramServicesAmt |
| Management And General | $6,132 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,415 | TotalAmt |
| Program Services | $245,415 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUBRECIPIENT AND DIRECT | $13,562,712 | $13,562,712 | |
| PAYROLL PROCESSING | $159,935 | $158,200 | $1,735 |
| SPECIAL INCENTIVES | $55,937 | $55,937 | |
| DUES & SUBSCRIPTIONS | $34,464 | $18,804 | $15,660 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,481,709 | TotalAmt |
| Program Services | $2,050,047 | ProgramServicesAmt |
| Management And General | -$4,531,756 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,667,823 | TotalAmt |
| Program Services | $58,272,857 | ProgramServicesAmt |
| Management And General | -$2,605,034 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,278 | BOYAmt |
| EOY | $775,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $638,726 | BOYAmt |
| EOY | $127,787 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,891,888 | BOYAmt |
| EOY | $4,413,230 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,853 | BOYAmt |
| EOY | $119,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,476 | BOYAmt |
| EOY | $221,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $66,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $66,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,480,900 | BOYAmt |
| EOY | $19,154,719 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,702,121 | BOYAmt |
| EOY | $24,812,471 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,261,810 | BOYAmt |
| EOY | $4,648,670 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,070 | BOYAmt |
| EOY | $3,553,660 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,678,880 | BOYAmt |
| EOY | $8,202,330 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,023,241 | BOYAmt |
| EOY | $16,610,141 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,023,241 | BOYAmt |
| EOY | $16,610,141 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,702,121 | BOYAmt |
| EOY | $24,812,471 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,586,900 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,656,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,437,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,138,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,161,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,251,796 | CurrentTaxYearAmt |
| Total | $285,646,667 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,656,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,437,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,138,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,161,969 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,251,796 | CurrentTaxYearAmt |
| Total | $285,646,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $285,646,667 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,927 | CurrentTaxYearAmt |
| Total | $8,943 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $285,655,610 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,517 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,667,823 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $55,667,823 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,770 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,770 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED PENSION BENEFITS | $16,050,262 |
| NET OPERATING LEASE ROU | $3,104,457 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $19,154,719 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE ROU LIABILITY NET | $3,498,250 |
| DUE TO CWI LAB INC. | $55,410 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,553,660 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $65,428,931 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $7,174,208 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $7,174,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $58,254,723 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $58,254,723 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,842,031 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,174,208 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $7,174,208 | ExpensesNotReportedAmt |
| Expenses Subtotal | $55,667,823 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $55,667,823 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CWI IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNDER ASC TOPIC, ACCOUNTING FOR INCOME TAXES, THE ORGANIZATION IS REQUIRED TO RECOGNIZE OR DISCLOSE ANY TAX POSITIONS THAT WOULD RESULT IN UNRECOGNIZED TAX BENEFITS. CWI HAS NO POSITIONS THAT WOULD REQUIRE DISCLOSURE OR RECOGNITION UNDER THE TOPIC. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| EAST ALABAMA REGIONAL PLANNING AND DEVELOPMENT COMMISSION | |||||||||
| 1130 QUINTARD AVENUE SUITE 300 | ANNISTON | AL | 36201 | 630567855 | GOVT | $295,495 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| NORTH-CENTRAL ALABAMA REGIONAL COUNCIL OF GOVERNMENTS | |||||||||
| 216 JACKSON STREET | DECATUR | AL | 35601 | 630516896 | GOVT | $241,302 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| SOUTHEAST ALABAMA REGIONAL PLANNING AND DEVELOPMENT COMMISSION | |||||||||
| 462 NORTH OATES STREET | DOTHAN | AL | 363021406 | 630579002 | 501(C)(3) | $286,372 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| NORTHWEST ALABAMA COUNCIL OF LOCAL GOVERNMENTS | |||||||||
| 103 STUDENT DRIVE | MUSCLE SHOALS | AL | 356613204 | 630519114 | GOVT | $296,620 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| WEST ALABAMA REGIONAL COMMISSION | |||||||||
| 4200 HIGHWAY 69 NORTH SUITE 1 | NORTHPORT | AL | 35473 | 630519483 | GOVT | $285,539 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| ALABAMA-TOMBIGBEE REGIONAL COMMISSION | |||||||||
| 107 BROAD STREET | CAMDEN | AL | 36726 | 630588933 | GOVT | $329,768 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| TOP OF ALABAMA REGIONAL COUNCIL OF GOVERNMENTS | |||||||||
| 5075 RESEARCH DRIVE NW | HUNTSVILLE | AL | 35805 | 630573880 | GOVT | $523,113 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| SOUTH CENTRAL ALABAMA DEVELOPMENT COMMISSION | |||||||||
| 5900 CARMICHAEL PLACE | MONTGOMERY | AL | 36117 | 630620430 | GOVT | $118,577 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| MIDDLE ALABAMA AREA AGENCY ON AGING | |||||||||
| 15863 HWY 25 | CALERA | AL | 35040 | 630994564 | GOVT | $1,117,655 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO | |||||||||
| 721 NORTH LA SALLE | CHICAGO | IL | 60654 | 362170826 | 501(C)(3) | $255,328 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| CARITAS FAMILY SOLUTIONS | |||||||||
| 219 WITHERS DRIVE | MT VERNON | IL | 62864 | 370661500 | 501(C)(3) | $616,502 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| KANKAKEE COUNTY COMMUNITY SERVICES INC | |||||||||
| 657 E COURT STREET | KANKAKEE | IL | 60901 | 363478633 | 501(C)(3) | $443,807 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| COMMUNITY ASSISTANCE PROGRAMS INC | |||||||||
| 11715 S HALSTEAD | CHICAGO | IL | 60628 | 364316936 | 501(C)(3) | $1,372,520 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| CATHOLIC CHARITIES FORT WAYNESOUTH BEND | |||||||||
| 315 EAST WASHINGTON BOULEVARD | FORT WAYNE | IN | 46802 | 351038653 | 501(C)(3) | $477,268 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| NORTHERN INDIANA WORKFORCE BOARD | |||||||||
| 851 S MARIETTA STREET MONROE | SOUTH BEND | IN | 46601 | 205089846 | 501(C)(3) | $617,905 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | INDUSTRIAL PARK |
| COMMUNITY AND FAMILY SERVICES INC | |||||||||
| 521 S WAYNE STREET | PORTLAND | IN | 47371 | 356059208 | 501(C)(3) | $524,909 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| ELDER SERVICES OF CAPE COD AND THE ISLANDS INC | |||||||||
| 68 ROUTE 134 | SOUTH DENNIS | MA | 026603774 | 042523904 | 501(C)(3) | $261,191 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| CITY OF SPRINGFIELD DEPARTMENT OF ELDER AFFAIRSGOOD LIFE CENTER | |||||||||
| 1600 EAST COLUMBUS AVENUE | SPRINGFIELD | MA | 011031654 | 046001415 | GOVT | $525,509 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| CATHOLIC CHARITIES OF THE DIOCESE OF WORCESTER | |||||||||
| 10 HAMMOND STREET | WORCESTER | MA | 01610 | 042103979 | 501(C)(3) | $916,330 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| CITIZENS FOR CITIZENS INC | |||||||||
| 264 GRIFFIN STREET | FALL RIVER | MA | 02724 | 046134724 | 501(C)(3) | $433,190 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| COASTLINE ELDERLY SERVICES INC | |||||||||
| 1646 PURCHASE STREET | NEW BEDFORD | MA | 02740 | 042622121 | 501(C)(3) | $476,012 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| JEWISH COUNCIL FOR THE AGING OF GREATER WASHINGTON | |||||||||
| 12320 PARKLAWN DRIVE | ROCKVILLE | MD | 20852 | 520983740 | 501(C)(3) | $703,708 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| BALTIMORE COUNTY DEPARTMENT OF AGING | |||||||||
| 611 CENTRAL AVENUE ROOM 303 | BALTIMORE | MD | 21204 | 526000889 | GOVT | $577,392 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| PRINCE GEORGES COUNTY DEPARTMENT OF FAMILY SERVICES | |||||||||
| 6420 ALLENTOWN ROAD SUITE 39 | CAMP SPRINGS | MD | 20748 | 526000998 | GOVT | $431,574 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| MAC INC | |||||||||
| 909 PROGRESS CIRCLE SUITE 100 | SALISBURY | MD | 21804 | 520992005 | 501(C)(3) | $115,688 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| CITY OF DULUTH WORKFORCE DEVELOPMENT | |||||||||
| 332 CITY HALL 411 WEST FIRST STREET | DULUTH | MN | 558021102 | 416005105 | GOVT | $174,591 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| EAST SIDE NEIGHBORHOOD SERVICE INC | |||||||||
| 1700 2ND STREET NE | MINNEAPOLIS | MN | 55413 | 410873798 | 501(C)(3) | $1,498,102 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| ANOKA COUNTY WORKFORCE CENTER | |||||||||
| 1201 89TH AVENUE NE SUITE 235 | BLAINE | MN | 55434 | 416005152 | GOVT | $138,191 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| SOUTHERN MISSISSIPPI PLANNING AND DEVELOPMENT DISTRICT | |||||||||
| 9229 HIGHWAY 49 | GULFPORT | MS | 39503 | 640441554 | 501(C)(3) | $647,263 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| CITY OF JACKSON SENIOR SERVICES DIVISION | |||||||||
| 350 WEST WOODROW WILSON BLVD SUITE | JACKSON | MS | 392137677 | 646000503 | GOVT | $368,994 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | 311-B |
| COPIAH - LINCOLN COMMUNITY COLLEGE | |||||||||
| 1028 JC REDD DRIVE | WESSON | MS | 39191 | 646000293 | GOVT | $455,914 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| EAST CENTRAL PLANNING AND DEVELOPMENT DISTRICT | |||||||||
| 280 COMMERCIAL DRIVE PO BOX 499 | NEWTON | MS | 39345 | 640468881 | 501(C)(3) | $204,226 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| STATE OF FRANKLIN HEALTH COUNCIL INC | |||||||||
| 64 DELTA DRIVE | FRANKLIN | NC | 28734 | 566068102 | 501(C)(3) | $379,929 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| CAPE FEAR AREA UNITED WAY INC | |||||||||
| 5919 OLEANDER DRIVE SUITE 115 | WILMINGTON | NC | 28403 | 560529949 | 501(C)(3) | $586,610 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| WINSTON-SALEM URBAN LEAGUE | |||||||||
| 201 WEST 5TH STREET | WINSTONSALEM | NC | 27101 | 560532301 | 501(C)(3) | $1,610,045 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| GASTON COLLEGE | |||||||||
| 201 HIGHWAY 321 | SOUTH DALLAS | NC | 28034 | 560792292 | 501(C)(3) | $21,947 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| BLUE RIDGE COMMUNITY ACTION | |||||||||
| 800 N GREEN STREET | MORGANTON | NC | 28655 | 560855390 | 501(C)(3) | $485,257 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| MID-CAROLINA COUNCIL OF GOVERNMENTS | |||||||||
| 6205 RAEFORD RD | FAYETTEVILLE | NC | 28304 | 501(C)(3) | $409,571 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | ||
| CHINESE-AMERICAN PLANNING COUNCIL INC | |||||||||
| 150 ELIZABETH STREET | NEW YORK | NY | 10012 | 136202692 | 501(C)(3) | $2,207,572 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| JAMAICA SERVICE PROGRAM FOR OLDER ADULTS INC | |||||||||
| 162-04 JAMAICA AVENUE 3RD FLOOR | JAMAICA | NY | 11432 | 510204121 | 501(C)(3) | $159,106 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| PRO ACTION OF STEUBEN AND YATES INC | |||||||||
| 117 EAST STEUBEN STREET SUITE 11 | BATH | NY | 148101600 | 160914512 | 501(C)(3) | $241,833 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| THE URBAN LEAGUE OF WESTCHESTER COUNTY | |||||||||
| 61 MITCHELL PLACE | WHITE PLAINS | NY | 10601 | 131740054 | 501(C)(3) | $510,391 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| ROCKLAND COUNTY OFFICE FOR THE AGING | |||||||||
| ROBERT L YEAGER HEALTH CENTER BLDG | POMONA | NY | 10970 | 136007344 | GOVT | $152,882 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | B 50 SANATORIUM ROAD |
| GOODWILL OF WESTERN NEW YORK | |||||||||
| 1119 WILLIAM STREET | BUFFALO | NY | 14206 | 160761225 | 501(C)(3) | $177,962 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| SUPPORTIVE SERVICES CORPORATION | |||||||||
| 95 FRANKLIN STREET ROOM 1335 | BUFFALO | NY | 14202 | 166002558 | 501(C)(3) | $590,477 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| ROBERT COUCHE SENIOR CENTER | |||||||||
| 137-57 FARMERS BLVD | QUEENS | NY | 11413 | 501(C)(3) | $296,399 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | ||
| NORTHWEST TENNESSEE HUMAN RESOURCE AGENCY INC | |||||||||
| 124 WELDON STREET | MARTIN | TN | 382371308 | 621237364 | GOVT | $241,864 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| MERITAN INC | |||||||||
| 4700 POPLAR AVENUE SUITE 100 | MEMPHIS | TN | 38117 | 620674655 | 501(C)(3) | $717,818 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| UPPER CUMBERLAND HUMAN RESOURCE AGENCY | |||||||||
| 3313 WILLIAMS ENTERPRISE DRIVE | COOKEVILLE | TN | 385064283 | 620906260 | GOVT | $186,148 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| SOUTH CENTRAL HUMAN RESOURCE AGENCY | |||||||||
| 1437 WINCHESTER HIGHWAY | FAYETTEVILLE | TN | 37334 | 620944179 | GOVT | $659,862 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| EAST TN HUMAN RESOURCE AGENCY | |||||||||
| 9111 CROSS PARK DRIVE SUITE D100 | KNOXVILLE | TN | 37923 | 621493851 | GOVT | $747,372 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| FIRST TN HUMAN RESOURCE AGENCY | |||||||||
| 2203 MCKINLEY ROAD SUITE 210 | JOHNSON CITY | TN | 37604 | 620928394 | GOVT | $490,704 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| SOUTHWEST HUMAN RESOURCE AGENCY | |||||||||
| 1527 WHITE AVENUE | HENDERSON | TN | 38340 | 626050783 | 501(C)(3) | $185,046 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| KNOXVILLE-KNOX COUNTY COMMUNITY ACTION COMMITTEE | |||||||||
| 2247 WESTERN AVENUE | KNOXVILLE | TN | 37921 | 621451534 | 501(C)(3) | $378,139 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| CHATTANOOGA GOODWILL INDUSTRIES INC | |||||||||
| 3500 DODDS AVENUE | CHATTANOOGA | TN | 37407 | 620544853 | 501(C)(3) | $591,966 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| MOTIVATION EDUCATION AND TRAINING INC | |||||||||
| 22551 GENE CAMPBELL BLVD | NEW CANEY | TX | 77357 | 741604560 | 501(C)(3) | $7,502,322 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| CURATIVE CONNECTIONS | |||||||||
| 2900 CURRY LANE PO BOX 8027 | GREEN BAY | WI | 543088027 | 390806435 | 501(C)(3) | $1,023,421 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| WORKFORCE RESOURCE INC | |||||||||
| 401 TECHNOLOGY DRIVE EAST STE 100 | MENOMONIE | WI | 54751 | 391455735 | 501(C)(3) | $631,045 | $0 | RECRUITMENT, TRAINING, AND JOB PLACEMENT OF SENIORS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | CWI CONDUCTS A COMBINATION OF AN ON-SITE VISIT AND REGULAR IN-OFFICE REVIEW TO ENSURE SUBRECIPIENTS ARE MANAGING THE SCSEP GRANT IN ACCORDANCE WITH THE REGULATIONS AND STANDARDS SET BY DEPARTMENT OF LABOR (DOL). THESE REGULATIONS AND STANDARDS ARE ALSO INTEGRATED IN CWI'S POLICY AND PROCEDURE MANUAL AND SCSEP GRANT SPONSOR AGREEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY OFFICER | ||||||||||||||
| PRESIDENT & CEO | $239,618 | $61,318 | $0 | $0 | $0 | $0 | $24,585 | $0 | $22,094 | $0 | $286,297 | $61,318 | $0 | $0 |
| SAMUEL GAILLARD | ||||||||||||||
| CFO/COO | $199,386 | $0 | $0 | $0 | $0 | $0 | $16,885 | $0 | $38,920 | $0 | $255,191 | $0 | $0 | $0 |
| RITA SANTELLI | ||||||||||||||
| EVP, CHIEF GROWTH & COMM O | $194,649 | $0 | $0 | $0 | $0 | $0 | $17,200 | $0 | $24,837 | $0 | $236,686 | $0 | $0 | $0 |
| CHRISTINE R GARLAND | ||||||||||||||
| VP OF WORKFORCE DEVELOPMENT | $157,436 | $0 | $0 | $0 | $0 | $0 | $14,318 | $0 | $38,925 | $0 | $210,679 | $0 | $0 | $0 |
| MELISSA FLYNN | ||||||||||||||
| CHEIEF OF STAFF | $147,315 | $0 | $0 | $0 | $0 | $0 | $8,370 | $0 | $11,443 | $0 | $167,128 | $0 | $0 | $0 |
| ROSEMARY SCHMIDT | ||||||||||||||
| CONTROLLER | $136,219 | $0 | $0 | $0 | $0 | $0 | $11,241 | $0 | $12,933 | $0 | $160,393 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE BOARD MEMBERS FOR THEIR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AT THE END OF EVERY CALENDAR YEAR, THE CHIEF EXECUTIVE OFFICER WILL SPECIFICIALLY REQUEST THAT ANY BOARD MEMBER, OFFICER, OR MANAGER ADVISE HIM IF THERE IS ANY DISCLOSURE THAT NEEDS TO BE MADE UNDER THE CONFLICT OF INTEREST POLICY. THE ORGANIZATION OBTAINS SIGNED DISCLOSURE FORMS ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE CHIEF EXECUTIVE OFFICER IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. COMPENSATION IS EVALUATED IN RELATIONSHIP TO POSITIONS IN FEDERAL SALARY SCHEDULES FOR EXECUTIVE EMPLOYEES. COMPENSATION OF KEY EMPLOYEES IS EVALUATED IN RELATIONSHIP TO SALARY CHANGES FOR THE TOTAL STAFF SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT RELEASE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS TO THE PUBLIC. |
| FORM 990, PART VII | THE ORGANIZATION AND THE RELATED ORGANIZATION SHARED THE PAID PRESIDENT & CEO. HIS COMPENSATION FROM RELATED ORGANIZATION ON PART VII REPRESENTS THE FEES THAT THE RELATED ORGANIZATION CHARGED THE ORGANIZATION FOR HIS SERVICE RENDERED TO THE RELATED ORGANIZATION. THE ORGANIZATION ISSUED HIS W-2 WHICH INCLUDED COMPENSATION OF SERVICES FOR BOTH THE ORGANIZATION AND THE RELATED ORGANIZATION. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CWI LABS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8403 COLESVILLE ROAD STE 200 | AddressLine1Txt |
| City | SILVER SPRING | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20910 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823445435 | EIN |
| Primary Activities | PROVIDE EDUCATION AND WORKSHOPS FOR SENIOR CITIZENS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTER FOR WORKFORCE DEVELOPMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CWI LABS INC | ||
| D | $55,410 | FMV |
| CWI LABS INC | ||
| Q | $61,318 | FMV |